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HomeMy WebLinkAbout311804 5/30/2017 4+u,C�gyf CITY OF CARMEL, INDIANA VENDOR: 198900 V V 0000 I DDD CHECK AMOUNT: $ ...'"'*0.00• ONE CIVIC SQUARE ;�,r'. CARMEL, INDIANA 46032 v v 0 0 i D o CHECK NUMBER: 311804 vv 0 0 i D D CHECK DATE: 05/30/17 Mei roN�' v 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 23274 58.75 OTHER EXPENSES 2201 4238900 23622 2,66 OTHER MAINT SUPPLIES 2201 4238900 23638 269.94 OTHER MAINT SUPPLIES 2201 4238900 23686 19.39 OTHER MAINT SUPPLIES 2201 4238900 23687 14.98 OTHER MAINT SUPPLIES 2201 4238900 23799 15.98 OTHER MAINT SUPPLIES 601 5023990 23858 2.81 OTHER EXPENSES 2201 4238900 23872 70.00 OTHER MAINT SUPPLIES 601 5023990 23891 10.09 OTHER EXPENSES 1207 4350100 24099 37.86 BUILDING REPAIRS & MA 1206 4350400 24110 104.30 GROUNDS MAINTENANCE 1206 4350400 24128 52.00 GROUNDS MAINTENANCE 2201 4238900 24197 -15.67 OTHER MAINT SUPPLIES 2201 4238900 24198 22.04 OTHER MAINT SUPPLIES 2201 4238900 24200 13.55 OTHER MAINT SUPPLIES 1120 4235000 24229 163.98 BUILDING MATERIAL 1120 4237000 24229 67.19 REPAIR PARTS 2201 4238900 24273 8.67 OTHER MAINT SUPPLIES 2201 4238900 24304 -4.11 OTHER MAINT SUPPLIES 1207 4350100 24378 105.35 BUILDING REPAIRS & MA 2201 4238900 24389 29.99 OTHER MAINT SUPPLIES n to I ƒ « \ \ m / / 7 \ n r- % m 0 z mm 2 % $ / % 2 OL k 0 0 � U / R O m co B E [ ƒ k g 0 0) / \ k / G \ K 0 0 -0 X 3 / * *k c & CD ® \ > -nE / o w | E E m CD k $ 3 c / \ e < $ \ 2 Z i 0 [ E 2 0 m -n o / k r, $ # f t E a © J CD _ E / % § � C) 0 (2 [ R VI p I m Z R E; CL } / w , Rw g E ( ® a | o [ , - , a c Mf ƒ % ) 7 §C * [ CD [\ -4 -4 Cl) m 0co cr E to G 5 - a 0 M $- 7 r a m § § 0 0 ƒ \ \ � 0 :3 ^ ^ � f 7 C') Z §.M- ® cn c § ga | �< / g _ > \/ CD \ 7 -< R � > co �E E g3 § \ r � CD » 2 Z $ n \ / 0 =r r m 3 £ % § ƒ E $ C c/ / / § M CD °o } / / CO) / / 7 ® \ m G # 7 aCA f § CL 9 (D _ 0 § $ ; m a * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 24099 ACCOUNT : 30830417 TRANSACTION DATE : 05/08/17 TRANSACTION # 3153 TRANSACTION TIME : 81326 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Miller, Ken CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------- -- 1. 00 6764201 ELNG BEVELD WOOD SEAT WHT 12.88 1. 00 6641391 WATERWISE FILL VLV&FLAPER 13 .99 1.00 3530511 13W 2700K T2 CFL 12PK 10.99 SUB'=TOTAL... ., TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - 37 .86 i i E i o 0 \ ?. / « \ §§ \ 2 9 $ / z J ? m e # m m / R > n \ n 2 O® [ co m 2 m $ X / k k \ C/) Z / 0 / ¥ u c / § / m (D O 2 # E -n O � } E - Cil / 0 - § § ƒ / � 3 / / § $ \ $ Z \ 2 3 0 0 # a 3 CL ° z 2 z 2 O / K 109 / O \ . § @ a i gLT - z r- z $ C k ƒ \ \ { i g a E # / 0 § \ ƒ ( \ CD \ m # f � e } a 9 / \ f } § 7 J $ \ 2 \ J E 7 / 7 A * CD § « Cl- \ _ w / % 7 / i J 7 � k � § \ [ CL./ \ � a N) a_ m § $ § § j / \ \ 07CD CL 70 » 2a & � > \ ) \ t m m = § \ k c § O k ƒ § § e G ° § ƒ - C o ) / ^ D _ z / } §> k %k k k ccr J 6 % & / T \ } { 0 > f_7 } } k o > §/ & - o co 6� \ g r \ q 0 / 0 \ j E O E 3 (1) / G } c ® C C C % $ / k / © 0 \ k / k CD \ / - } CD J # CD i } e > CD CD 0 Q _ o . CD C % k § 3 ¥ \ ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3 17) 733-2005 INVOICE # 24110 ACCOUNT : 30830255 TRANSACTION DATE : 05/08/17 TRANSACTION # : 2147 TRANSACTION TIME : 103038 PURCHASE ORDER # : japanese gar REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : RALPH BURKE CLAIM # : japanese gar QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 5557906 MINWAX POLYURETHANE SATIN - 25 .46 1. 00 5557975 HELMSMAN SATIN GALLON 46 .47 1. 00 2368074 31IX18" BELT 120# 5PK 5. 98 1. 00 2368072 31IX18" BELT 40# 5PK 5 . 98 2 . 00 2516713 LOC PRO HD EPDXY 5 MN 80Z 31.34 1.00 2411575 BELT SANDER 31IX18" 39 .99 SUB-TOTAL: 104.30 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 104 .30 I 1 I S ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24128 ACCOUNT : 30830255 TRANSACTION DATE : 05/08/17 TRANSACTION # 869 TRANSACTION TIME : 131324 PURCHASE ORDER # : fountains REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 6896849 3/4" FMALE PVC TEE 3 .00 1.00 6851603 3/4" BRASS BALL VALVE FIP 10 . 98 4.00 6896564 3/4" PVC MALE ADAPTER 1.16 1.00 6897945 1OPK PVC TEE 3/4" 3 .18 1.00 6897961 1OPK 90DEG PVC ELBOW 3/4" 2 .10 1. 00 6897987 1OPK PVC COUPLING 3/4" 1.68 4 . 00 6896981 3/4" 90 DEG EL FXF SCH40 7 .16 7 . 00 6897291 3/4" 90DEG FITTING ELBOW 6 .51 3 . 00 6896946 3/4" 90DEG MALE PVC ELBOW 2 .25 1.00 6931826 8 OZ PVC HEAVY DUTY 7 . 99 1.00 6931254 8 OZ CLEAR PRIMER 5 . 99 SUB-TOTAL: 52 . 00 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 52 . 00 1 i i i i n N K < G 0 >D m fD O -mp O C) Z Q C D O m m v (7 r G) n m s O Z m � m z C = n m Z w w w w w w 0 (n Z W O C) O w C N N (O 6) W N OD Ill CD O p N ( - p D (Wo nom) (D N (n � Cil U) -�r1 =+; N N N N N N T D N n N W N W N W N W N W N W C C1 O O co O X O (Dp O p O Zo p Op p O O6 O O O Xk N. v O O O O O O D CL � o O Z o D Z O < 69 K � (W fA EA 69 N) o 0T1 I C1 O Ut 8 A N p Z N S O OD (O co O A -I O S w m F 3 ES Z r S — C mCD 3 CD m C OC 7 CD< m n (D 6 N < S N N O (D O n (DCD _ EA (D N O! Q z N S C D) N N v p 3 N N a S CD s CD p N N. N CD 0 N N N =r D C' OD O Q. (D 5 < N v N j p a o m o m V 3 o m N D O CL N N N N N N A N W N N N N N N _ a (D O O O O O O -j N O n� --4 -4 -4 -4 -4 -4m n a NnCr (D R CD.Z 3 S (� Cn E Q m < o O O S N (+� N W N (+� N W N W N W Z O W O N v N W N W N W N W C7 -p �- pQj O N O O O WO N 00 O O m SD N C O =1D NN N " Z n n (D N N J (D �1 CD lO s 3 n m C1< o (D C',2 = O y 0 0 0 -n CD v n D o a D co m� CD IOD CD m n o w Z 3CD CD s CD C o c o CD C7 v 6 (D CD o = o v m Q a o a CD c� o C N CD N = ZO a D <n m m w � �+ fA rn DD O C < O V7 p 0 OD co 00 O) A co * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 23622 ACCOUNT : 30830255 TRANSACTION DATE : 05/01/17 TRANSACTION # 79 TRANSACTION TIME : 112900 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Shaun Privett CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6790616 3/411-1-3/4" HOSE CLAMP 1. 96 2 . 00 6894317 1" INSERT COUPLING 0.70 SUB-TOTAL: 2 .66 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 2 .66 I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 23638 ACCOUNT : 30830255 TRANSACTION DATE 05/01/17 TRANSACTION # 37 TRANSACTION TIME 142840 PURCHASE ORDER # : 05012017 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : JIMMIE KITTERMAN CLAIM # : 05012017 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2741204 100 ' FLEXZILLA GARDEN HOS 109. 98 2 . 00 2740289 HD WALL MOUNT HOSE REEL 159. 96 SUB-TOTAL: 269.94 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 269.94 i r-, 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 23686 ACCOUNT : 30830255 TRANSACTION DATE : 05/02/17 TRANSACTION # : 9225 TRANSACTION TIME : 95306 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : JAMES RUNDLE CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 1891025 CRACK RESISTANT CONCRETE 11. 10 1. 00 5649108 GORILLA SILVER TAPE 8 .29 SUB-TOTAL: 19.39 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19.39 i A 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 23687 ACCOUNT : 30830255 TRANSACTION DATE : 05/02/17 TRANSACTION ## : 1742 TRANSACTION TIME : 95729 PURCHASE ORDER ## : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM ## : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2352652 10' STAND RATCHET 4PK 14 .98 SUB-TOTAL: 14 .98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 14 . 98 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 23799 ACCOUNT : 30830255 TRANSACTION DATE : 05/03/17 TRANSACTION # : 8650 TRANSACTION TIME : 141159 PURCHASE ORDER # : SHOP REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2610560 FLEX MAGNETIC CLAW RETRVR 15 . 98 SUB-TOTAL: 15. 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 98 J i I ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 23872 ACCOUNT : 30830255 TRANSACTION DATE : 05/04/17 TRANSACTION # : 2574 TRANSACTION TIME : 111041 PURCHASE ORDER # : sign truck 6 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Mark Ottinger CLAIM # : sign truck 6 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2617108 AA 4PC ALLSEASON MAT BLK 14 . 99 1. 00 2464096 WAREHOUSE POUCH 12 .59 2 .00 5757231 ROV 30OLM HEADLAMP 35 . 94 1.00 2464040 SLING BELT W/ HD BUCKLE 4 .49 1. 00 2447300 9MM COMBINATION WRENCH 1. 99 SUB-TOTAL: 70 . 00 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 70 . 00 r r 0 10 N) K < < m D cn m j O N N N N N N N N N N _0 0 O Z Q O O O O O O 0 n �* D n G) p *k = 0 Z m (oZ7 a Z C rn = n om Z (O N N N N N N N N N N Z O O O (D A A A A A A A A A A O_ �..� (W O O W W COO A 0) W (wD (w0 O (wD 0 O V w O) O A (D O V Ill CD O Z N CD 'Ti W 0 D w (D w � :3 A A A A A A A A A A 0) G =i: N N N N N N N N N N 0) WWW () () () w -7 D 0 ( C 0*k 3 O yD ' N N N N) N) N N N OC7 O (O O ( O O Oco O O O w O Zo O w O (D Ow w (D OD (D OD 00 00 OD O CD 5 s o o s O O A O A O O O O A CL 3 o Z ZO 69 Uri (�O CD N fA A W 0 O f) A CT O O) A (D O (O N V N O O(O ( OD N Z S (o O N A (D co OD S 3 D o ? m = m cn CD (� v c o U C 6 CL 3 N to < m (D O0 UT N O X O CD �_ 69 S O (D CD C _ CD _ c C 3 OR- CD m 0 < N to CL CD a � 9 3' O (D N (p fl) Qp O Q .n. s < a D) a CD N m 3 O CD CD a O CL N3 < N V N j O. O Q CL Q S CD NO fD " 3 O CD C C�J1 (\J7 (\7 (\1 (\) (`) C� (\ (J\1 (\7) v (p CL CD N N N N N N N N N N m C a N N < C \ N \ N O N N N N N N N N N D D i O.Q O O O O p co'< V V V V V V V V V V M (n0 CD (D �cr o c 3 Q CD.,� 06 C! a) o) Z 3 Q m 0 m -n � D� m C) W �D N N N N N N N N N N C 0 N p O N D. O N OD N O) N A N A N W N W N W N A N W Z C) v a a (D ON W O O A O O W (D O O O O (D 0 0 0 0 o (DCD 7 O V W O W A W O V Ill ,= C O c) N < CL - D CN S (D '< 3 o $ O N or - IC)O �o- 3 n � (n y (7< p (03, c O o� D , 3 p o _n n D a U) N r CL m < T 0 m p SD < C7 °) 0 9 m c 3 CD r0 CD o N y o CD N 6 CD (D CD c o = n ( = O 3 7 CLCD m to ° �. L C O CD C o 3 CD ik m o y O c CD N CL > > z O j N_ CD A CD N !2 69 Ute) co 69 N 69 A W t9 69 'r.90 p < < A CT O O) A (O V (D N C (D (D (A N N A O co (DO N c0 U ************** • ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24397 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/17 TRANSACTION # : 4279 TRANSACTION TIME : 145909 PURCHASE ORDER # : IRRIGATION REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : IRRIGATION QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6897916 1 X 1 X 3/4 SCH40 TEE 1.26 1. 00 6890760 3/4X1/4 TXT BUSH PVC 80 3 .00 2 . 00 6896577 1" PVC MALE ADAPTER 0 .98 1.00 6805045 1" BRASS ELBOW F X F 11.99 1.00 6851604 1" BRASS BALL VALVE FIP 14 .99 SUB-TOTAL: 32.22 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 32 .22 i 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN®CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24389 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/17 TRANSACTION # 1002 TRANSACTION TIME : 141609 PURCHASE ORDER # truck 20 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Brad Henderson CLAIM # truck 20 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------7---------------- 1. 00 2610544 YLLW STD. DTY LEVERACTION 29.99 SUB-TOTAL: 29.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 29.99 1J 1 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 • * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24394 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/17 TRANSACTION # : 4760 TRANSACTION TIME : 142720 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6452277 HEAVY DUTY MILK CRATE 7.99 SUB-TOTAL: 7. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 .99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24399 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/17 TRANSACTION # : 1046 TRANSACTION TIME : 151216 PURCHASE ORDER # : hub REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Jared Cole CLAIM # : hub QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2610625 CARB 5 GAL GAS CAN 19.58 SUB-TOTAL: 19.58 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 19.58 r` f-------- _ -_--__ ---- . 2150 EAST EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24400 ACCOUNT : 30830255 TRANSACTION DATE : 05/11/17 TRANSACTION # : 5143 TRANSACTION TIME : 152212 PURCHASE ORDER # : james bentle REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Christopher Stubbs CLAIM # : james bentle QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 5658207 20"X1000 ' STRETCH WRAP 19. 84 1. 00 2359924 1OPC BUNGEE SET- 30" 7 . 98 1. 00 2356901 10 'X20 ' MEDIUM DUTY TARP 13 . 99 SUB-TOTAL: 41.81 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 41.81 7 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24443 ACCOUNT : 30830255 TRANSACTION DATE : 05/12/17 TRANSACTION # : 4894 TRANSACTION TIME : 100442 PURCHASE ORDER # : 0 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Steve Zeller CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 .00 1231182 3/411 (23/32) -4 'X8 ' CDX 96.72 SUB-TOTAL: 96 .72 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 96 . 72 i - i I I ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24466 ACCOUNT : 30830255 TRANSACTION DATE : 05/12/17 TRANSACTION $# : 6980 TRANSACTION TIME : 123650 PURCHASE ORDER # : fountians REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountians QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 6890094 4" PVC CLEANOUT PLUG 9. 18 2 . 00 6857422 1-1/2" X CL GALV NIPPLE 2 .52 2 . 00 6857435 1-1/2" X 2" GALV NIPPLE 2 . 54 SUB-TOTAL: 14 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 14 .24 j t i I i 1 i 4 i i ************** tv a R 0 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24697 ACCOUNT : 30830255 TRANSACTION DATE : 05/15/17 TRANSACTION # : 6131 TRANSACTION TIME : 163422 PURCHASE ORDER # : fountains REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Michael Kalogeros CLAIM # : fountains QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 10 . 00 5575828 11 OZ LACQUER BLACK 37.40 3 . 00 5574696 SANDABLE PRIMER-BLK 120Z 12.81 SUB-TOTAL: 50.21 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 50.21 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24831 ACCOUNT : 30830255 TRANSACTION DATE : 05/17/17 TRANSACTION # : 6893 TRANSACTION TIME : 105610 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : James Bentley CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2742216 36" SHOWER WAND PURPLE 14 . 99 SUB-TOTAL: 14 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 14 . 99 I c. ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24830 ACCOUNT : 30830255 TRANSACTION DATE : 05/17/17 TRANSACTION # : 6534 TRANSACTION TIME : 104240 PURCHASE ORDER # : signs REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Rick Alden CLAIM # : signs QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2016380 HANGER BOLT 5/16-18X 3 0 .49 1. 00 2512599 GORILLA EPDXY 5 MIN SET 5.47 SUB-TOTAL: 5 .96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 96 0 N i-� < < 0 o D m CD O n o 0 0 0 0 0 z D p C D rm- n n n - * m X cn z m N z O rn = n e Z A A A A A O Z �W O O O W C n W A -4 O co m CD O Z N CD -n M. m_ (D (n O p� N C = A A A A A A n N W N W N W N W N W N W C n 3 O D O CD Zo O (OD O w O p O - O p d i =$ 3 6 O o o o O O O O o O O D CL -4 o zO R D 'rl ` O CD TT11 n O W A ()1 W N OC N Z A V -4 cn A (a Z D n S N 6 cn r CD d U a s v N' p m (D 0) N N CD N n n (Q a a EA c CDO� r' co C pQj N n N N a 3 CD � C 0 CD v m 3 0 v 00 o a 0 _ m CD N (p =' = n CO O_ (D m a 5' o CL (D s < d V N j N O d Q N C O C N N O (D O N U1 > = N N N p N N w N (O N (O m D N = N (p CL (D O _ O _ O _ O O O -0 „..� 00.cr J 4 J m C. CvCD DCY � 0 o n v � nCD N A N A N A N) -N N A N A Z N O wCD _ N w -4 m N C C (C'n CR OOo O0 o < < Z D N N ” n 3 o l0 3 a ai74' c CD N COD7 0< o Q T D 0 00 ,v CD F D n o a D O)Q � � -o T r a � w m (ASD M \ _ n m 0 O _0 CD C a � r CD cn N CD ^ 7c O c N o \J N (D CD j p T C� lD = — Q y CL m �, 1 7 m N o �' a 3 o m (D rn a o C (p N O CL > m Po' =r 69 in cfl <s p " < < -4 169 m W A (T W N C (D A - cn A � cn ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24197 ACCOUNT : 30830255 TRANSACTION DATE : 05/09/17 TRANSACTION # 2435 TRANSACTION TIME : 101534 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE : Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- LOC PRO HD EPDXY 5 MN 80Z - 15 .67 SUB-TOTAL: - 15 . 67 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: - 15 .67 NO TENDER SIGNATURE AVAILABLE i i i i i i I ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24198 ACCOUNT : 30830255 TRANSACTION DATE : 05/09/17 TRANSACTION # : 4595 TRANSACTION TIME : 103418 PURCHASE ORDER # : JAP GARDEN REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : RALPH BURKE CLAIM # : JAP GARDEN QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 2516725 LOC INSTANT MIX 1MIN 14ML 15 . 08 1. 00 2360702 3X18 PREMIUM 36 GRIT 1PK 6. 96 SUB-TOTAL: 22 . 04 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 22 . 04 I * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24200 ACCOUNT : 30830255 TRANSACTION DATE : 05/09/17 TRANSACTION # : 3774 TRANSACTION TIME : 104357 PURCHASE ORDER # : flower baske REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : flower baske QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2376540 25 ' MASTERFORCE TAPE 8 . 99 2 . 00 2323361 3/8" FLAT WASHER 76PC 4 .56 SUB-TOTAL: 13 .55 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 13 . 55 i i i ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24304 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/17 TRANSACTION # 2804 TRANSACTION TIME : 154309 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 7/16 X 6 HEX BOLT 4PC - 2 .89 1. 00- 7/16 X 6 HEX BOLT 4PC - 2 .89 1. 00- 7/16 X 6 HEX BOLT 4PC - 2 .89 2 . 00 2323361 3/8" FLAT WASHER 76PC 4 .56 SUB-TOTAL: - 4 .11 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: - 4 .11 NO TENDER SIGNATURE AVAILABLE I I i i i i ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24273 ACCOUNT : 30830255 TRANSACTION DATE : 05/10/17 TRANSACTION # : 4706 TRANSACTION TIME : 103109 PURCHASE ORDER # : hanging bask REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Brad Scherich CLAIM # : hanging bask QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2325076 7/16 X 6 HEX BOLT 4PC 8 .67 SUB-TOTAL: 8 . 67 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 8 . 67 i ' * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 24775 ACCOUNT : 30830255 TRANSACTION DATE : 05/16/17 TRANSACTION ## 6371 TRANSACTION TIME : 144801 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Mike Henricks CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6481235 8 PACK PAPER TOWELS 7.98 2 . 00 6873215 3/4" X 5 ' COPPER 17.56 2 . 00 6872135 3/4 X 1/2 COPPER ADAPTER 4 .96 2 . 00 6801931 MALE HOSE ADAPT 3/4 X 1/2 7. 78 2 . 00 6852485 1/2" BRONZ BALL VALVE FIP 31.98 2 . 00 6871398 3/4" 90DEG STREET ELBOW 3 .38 2 . 00 6871259 3/4" MALE ADAPTER CXMPT 3 .10 SUB-TOTAL: 76 .74 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 76 .74 r� 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 n Q n , $ « \ \ § k / E > 0 ? / ^ n / ^ m 0z © # « 2 = 2 \ % k k k 0 g q n 2 ; # -1 -n Q £ ® / _0 c / o \ \ k \ q 3 ;uI �_ z \ 0 2 2 4 > - CD 0 2: 0 | } § § m _ 0 w 2 > f a , 3r- 0 0 k k « ? 3 CD k 0 § m ) \ - ? 1 6 o -n CDa § - ECA 2 / at q ƒ co CD w I $ 2 ( a 2 ƒ * - E 7 / / / \ \ 0 / A § ƒ = § i w k ( f / 0) 8 ( % a i § = k ƒ § C l oCr c - e 0 o f 7 K Z , § q § C - . /7 m CD C k , ; C « 2 § i D $ �® ) \ 0 7 § 2 -n < � ® 0 Go a l ki 9 E ] 0 ƒ2 e k q ƒ k C k M0 k � D 0 Z 0>/ k k k § \ƒ \cr D 0)§o a o D) o @ 7 D aE = ƒ § / r 7 m / { n / ® PD } j E / _ \ * r- O 3 2 % ] i E ; C % CD / E @ / X p d k 2 _(D M \ 8 m X ] § / ^ CR w : _{ \ / C / 69o ƒ 7 k m ® k i i f � 3 : 1 8 6.6 6 =Sn(i rivlo.L 0 0 • 0 = SILNSWA�Td 00 , 0 XVJ. rivio.L 86 .66 rivLO,L-sns 66 • 6T SSOH ,LAB X 118/L-T S08vof z 00 ' T 6 6 '6 L WnnoKA INN 'IrIVM dH S 'I`d0 S £Z 8 t 0 v Z 00 'T -------------------------------------------------------------- .LNllOWV NOIZdIdDSSQ EMS AZIZN` flo # WIv'Io aagvTTVW GUTPTS : HENOIS ales 95avgo HgVS AO SdKI 8 2ISSMN USISIDE'd # USaitO ESVHoxnd ESSVtT : SWLL NOIJDVSNV'dl TO£9 # NOILOVSNVxs LT/LT/SO = HJVCI NOI,LDVSNVHL OLZOE80E INflODDV 9981?Z # FIDIOANI ZTSZ-TLS (LTE) # XVa ZE09t Ni riaKH 'o EE09v NI ''ISW2ivD SSFId QNROHAHME) 'S OSTZ SdVE10S oIAID E 'I2[WHV3 - SCI-dVNSW .Ldsa SOI'Iod w-dvo/A,LIo o Adoo .LSSno T/1l1/TnnFA 1d=R =nTTng Ta111TP^1/X17'1 VW.T C7 'O n9JT I T117 /OT/G!1 jc� R / (bJ77omy &� ?>� mCl) � x al .\ y � 9� p& A �l ;y~ � � e» 2� > ?k pa k frb777 � R� m �& &/\f �� > ¥ Q% « /Ja ®w m lb ma / 3� 2� A ± 4 ¥ + a a � a & � e e �amm a ® Cr, ® & » 7& ® 2 &? Fri « « ƒ ? � /� ¥ ^ 7 ^ m 9m m \ ?G x m ~ ~ � n n \ I « « \ 4 } 0 > \ / / / 7 r o 0 ® § / 2 $ sn C m 0 # z = 2 to -A. 8 ® k C 0 \ ) O z § # -n & � D $ $ k 0 c \ , / 2 / q D 3 \ j c ; f ° k 2 \ O ® ° z z > -n < e I \ z | 6 g LT - z R « $ M. C / E % A g ƒ E 7 § m 2 m Q \ 0 ? G ± R - E a E § # / f 2 7 § k E + - J / % 3 § & / 7 \ (m i �� /w { E; < ; E E § = \ I § « a ) | ) [ = - y f %I < m k \ \ CL \ /3 3 \ c R k � � < ° o ( k G 7 �} e j k ) ƒ k C R ( � [ ^ $ 4 3 / k X22 E ) k §� &� O 7 co co E 2 r3 \ \ r- ƒ/ 2 0 CD n \ \ j CD rpƒ z E § % CD C 2 ( / 7 2 } / , - 0 \ ] 2 \ M -n CD § E \ f / § CD \ 7 ; 9 _ \ k E _ 2 A « \ g m C Z ° \ ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 24378 ACCOUNT : 30830417 TRANSACTION DATE : 05/11/17 TRANSACTION # 4686 TRANSACTION TIME : 124729 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Pickett, Russell CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5209850 HD EXTREME BONUS TUBE 3 .47 6 . 00 1111642 2X10-12 ' AC2 GREENTREATED 101.88 SUB-TOTAL: 105.35 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 05.35 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 0 _ � 2f $ « \ \ C) � .) / / / / 7 E Q - Q O ® { z qm O --< 2 = 2 f k k k \ f 3 \ O ; ] m B e ® k E w m0 0 Q -n { # ■ / k ¢ > � k t t t > co � 0 1 § ) § § } % k / CD q ƒ / k 8 8 . 7 & ® w § z 2 E > -n O }_ \ ƒ \ \ q m § k k | to 2 f / / r, — $ M.M. $ E 2 CL & $ m t m • o = G k Q CD x (a CL m \ } (D # f oCD I \ / C - § � w C c CL / / E % CD % o E \ / \3 A ± i CL } CLE; a) ; § . E E { 7 \ m § g � o � . , — e § e ƒ �/� \ r-j ma \ \ \ m E} � \3 =rLT / \� ) k k k kk O k E« G m o m 2 � __ n ) / ° � � °� ® \ / / Z / IOU m a 8 o %E k k cf) \ ° & n2 \ « � \\ } i D f, m _ D , D \ \ Up -COD \ 0 PD / j E \ CD r O E ¥ , 4 % C � m a % { / § m / / p CD k k 2 f \ U G m \ ] ƒ z © \ \ § \ _ % ? m j \ § k C Cl « ¥ k ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 24229 ACCOUNT : 30830283 TRANSACTION DATE : 05/09/17 TRANSACTION # : 6542 TRANSACTION TIME : 144607 PURCHASE ORDER # : 05 09 2017 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Carter, Gary CLAIM # : 05 09 2017 QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ----------------------------------- 90 . 00 1732157 6 ' AC2 DOGEAR PICKET 116 . 10 12 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 47 . 88 1 . 00 1715492 CARRIAGE BOLTS 3/8"X3" 1 . 99 1 . 00 2295014 16D HDG COMMON NAIL 13 .48 4 . 00 1715420 FEMALE HINGE 1-3/8" 4 . 76 2 . 00 2305546 2" EXT DECK COMBO 46 . 96 SUB-TOTAL: 231 . 17 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 231. 17 ************** • " ® * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 24657 ACCOUNT : 30830283 _- TRANSACTION DATE : 05/15/17 TRANSACTION # : 5843 TRANSACTION TIME : 93754 PURCHASE ORDER # : 5 15 17 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Carter, Gary CLAIM # : 5 15 17 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 20. 00 3531447 65W BR30 3K 10HR DLED 2P 99.80 SUB-TOTAL: 99.80 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 99.80 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9841 00 2 K m G ) 3 $ / z a ? © q z K m > o n / > m G f ® m } z m E z @ ? -D6 $ / $ f � §J \ / R O § \m 2/ p # -n\ 00 / / k \ �\ g a # # c T ° C ® z T. z2 < > - 9 CD 0c | & 7 / m \CD m / z > ® � \ / r k \ $ i 0 E H x \ / \ \ § \ / $ # f & 2 - f 0 ( , [ ƒw \CD� ƒ \ § o o ; E _ , i % « Z 5* E 91) w 4 § - a)\ 7 \ j \ % & § ) [ ƒ T E« G 2 m § e CL \ § m \ / cr ; CD jCl /> \ . 0 \ & § / -n ® 0 /} \ m ƒ \ \ � 0 (D ':4 / / E k 3 } / c� 1 \\ / \ \ o > \; / o / i k � ch - = E CD m n / / j _E / \ \ r 0 CD £ f ^ i \ CD C � g � m � % ( E m / k -r p _ - \ CD) M CL \ E CL / 0 CD CL/ � ( § \ § k > - 69 e . ƒ CD ° \ ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS PLISTER@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) 846-9980 INVOICE # 25201 ACCOUNT : 30830417 TRANSACTION DATE : 05/22/17 TRANSACTION # 9523 TRANSACTION TIME : 130928 PURCHASE ORDER ## 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Miller, Ken CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6641392 MAXPERFORMANCE FILL VALVE 9. 98 SUB-TOTAL: 9. 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9.98 ,I t 4 1 i N E N E 'v cc 0 m U- 0 O 0 0 W D — to m J � Q \: f— O z c Z LL 0 o Q CL p cl J F- ►� Z ch a U ? L 4) � p Q o f (D U = c O a� > s ZWZ z �0 ov (n t0 > > N > co rn = O W W W LU U OU Z N y cC U OQ Q - 0' Z O z *k Cl`y E ao LO ._ O> U O a U * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 23891 ACCOUNT : 30830253 TRANSACTION DATE : 05/04/17 TRANSACTION # : 8974 TRANSACTION TIME : 135631 PURCHASE ORDER # : jm050417 REGISTER NUMBER : 8 TYPE OF SALE : Charge Sale SIGNER : Mascari, John CLAIM # : jm050417 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2452724 POCKET STOWAWAY 2.19 2 . 00 2421314 10MM-1.50 HCS METRIC TAP 7.90 SUB-TOTAL: 10.09 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 10 . 09 DELIVERED DELIVERED MAY 51 2017 F 1 ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 23858 ACCOUNT : 30830253 TRANSACTION DATE : 05/04/17 TRANSACTION # : 2527 TRANSACTION TIME : 100805 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Whitlow, Sean CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- ---------- - 1. 00 2437105 20PCPROF.SCREWDRIVERSET-- 11.49 3 . 00 2446929 9PC IN FOLD HEX KEY SET 20 .94 1. 00 2447001 9PC HEX KEY SET 5 .66 2 . 00 5643064 1"X60" MNTG TAPE 5 . 96 1. 00 5616451 HANDY PAINT CUP 2 . 97 2 . 00 5618582 PAINTER'S PRFRD 3PC BRUSH 11. 98 4 . 00 4735832 SQUEEZE BOTTLE W/CAP 4 . 00 1. 00- MENARD REBATE - 28 . 61 1. 00- MENARD REBATE 31. 58 SUB-TOTAL: 2 .81 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 2 .81 ` r E DELIVERED MAY 512017 �� L E 0 E M0 W L O U W O Z co r 4b O Z LO "' Z LL O CO o � CL 4) 0 C rn CL N ms Z cf a U (D U LO o v LL Q o H = 0 v�t Uy 0 m N > EL ` Z W Z L Z o CDa cc W (� .J (� OU ? M v = O W W U N u a U 0 Z o Q a 00 W zE to N . O � NU O 13. U ************** * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 23274 ACCOUNT : 30830253 TRANSACTION DATE : 04/26/17 TRANSACTION # : 9659 TRANSACTION TIME : 130700 PURCHASE ORDER # : 042617ti REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Isenberger, Tony CLAIM # : 042617ti QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5517046 RO PRO PAINT SAFETY BLUE 31. 95 1. 00 5517145 RO SR PAINT ALUMINUM 8 .37 2 . 00 5610056 EARTH TONES 2 . 0" STRAIGHT 13 .58 1 . 00 5610240 CVR 3PK FAB PLYSTR 9-3/8" 3 . 69 2 . 00 5611672 9" PAINT TRAY LINER 1. 16 SUB-TOTAL: 58 . 75 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: ^58.75 ' SHIPPED MAY 0 8 2017 ��